|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BURMU
|
JH-01-004-023-004/333
(UMEDANDA)
|
3401004000NRG24280920231140451
|
28/09/2023
|
SHANKAR MAHTO
|
3401004WL067017
|
SHANKAR MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868925
|
|
SHANKAR MAHTO
|
CANARA BANK(508532)
|
|
2
|
BURMU
|
JH-01-004-023-005/638
(UMEDANDA)
|
3401004000NRG24280920231141442
|
28/09/2023
|
PINKI KUMARI
|
3401004WL067077
|
PINKI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340868926
|
|
PINKI KUMARI D/O BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-002/101
(UMEDANDA)
|
3401004000NRG24280920231141486
|
28/09/2023
|
MUNITA DEVI
|
3401004WL067080
|
MUNITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868942
|
|
Mrs. MUNITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-002/24
(UMEDANDA)
|
3401004000NRG24280920231141487
|
28/09/2023
|
JAILAL MAHATO
|
3401004WL067080
|
JAILAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868945
|
|
Mr. Jaylal Mahto
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-002/47
(UMEDANDA)
|
3401004000NRG24280920231140440
|
28/09/2023
|
SHIVKANT SINGH
|
3401004WL067016
|
SHIVKANT SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868916
|
|
Mr. SHIVKANT SINGH
|
INDIAN BANK(607105)
|
|
6
|
BURMU
|
JH-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG24280920231141488
|
28/09/2023
|
RAM MAHATO
|
3401004WL067080
|
RAM MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868919
|
|
Mr. RAM MAHTO
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-002/99
(UMEDANDA)
|
3401004000NRG24280920231140441
|
28/09/2023
|
SHASHI KUMAR SINGH
|
3401004WL067016
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868941
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
8
|
BURMU
|
JH-01-004-023-004/135
(UMEDANDA)
|
3401004000NRG24280920231140448
|
28/09/2023
|
BASUDEB MUNDA
|
3401004WL067017
|
BASUDEB MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868923
|
|
Mr. BASUDEB MUNDA
|
INDIAN BANK(607105)
|
|
9
|
BURMU
|
JH-01-004-023-004/150
(UMEDANDA)
|
3401004000NRG24280920231140449
|
28/09/2023
|
SHANICHAR MUNDA
|
3401004WL067017
|
SHANICHAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868922
|
|
Mr. SANICHAR MUNDA
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-005/118
(UMEDANDA)
|
3401004000NRG24280920231141434
|
28/09/2023
|
DAN KUBAR DEVI
|
3401004WL067077
|
DAN KUBAR DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868928
|
|
Mrs. Dhankuwar Devi
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-005/16
(UMEDANDA)
|
3401004000NRG24280920231141435
|
28/09/2023
|
BUNCHA MUNDA
|
3401004WL067077
|
BUNCHA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868915
|
|
Mr. BUNCHA MUNDA
|
INDIAN BANK(607105)
|
|
12
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24280920231141436
|
28/09/2023
|
CHANU MUNDA
|
3401004WL067077
|
CHANU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868924
|
|
Mr. Chanu Munda
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-005/17
(UMEDANDA)
|
3401004000NRG24280920231141437
|
28/09/2023
|
KISHOR KUMAR MUNDA
|
3401004WL067077
|
KISHOR KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868939
|
|
Mr. KISHOR KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24280920231141491
|
28/09/2023
|
BASANTI DEVI
|
3401004WL067080
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868943
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-005/357
(UMEDANDA)
|
3401004000NRG24280920231141490
|
28/09/2023
|
RAMCHANDRA MUNDA
|
3401004WL067080
|
RAMCHANDRA MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868918
|
|
Mr. RAMCHANDRA MUNDA
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-005/389
(UMEDANDA)
|
3401004000NRG24280920231141438
|
28/09/2023
|
OM PRAKASH PAHAN
|
3401004WL067077
|
OM PRAKASH PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868917
|
|
Mr. OM PRAKASH PAHAN
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-005/396
(UMEDANDA)
|
3401004000NRG24280920231141492
|
28/09/2023
|
PRABAL KUMAR PAHAN
|
3401004WL067080
|
PRABAL KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868940
|
|
PRABAL KUMAR PAHAN
|
CANARA BANK(508532)
|
|
18
|
BURMU
|
JH-01-004-023-005/448
(UMEDANDA)
|
3401004000NRG24280920231140452
|
28/09/2023
|
AMIT KUMAR JAISWAL
|
3401004WL067017
|
AMIT KUMAR JAISWAL
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868930
|
|
Mr. AMIT KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-023-005/517
(UMEDANDA)
|
3401004000NRG24280920231141494
|
28/09/2023
|
FULESHWAR MUNDA
|
3401004WL067080
|
FULESHWAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868946
|
|
Mr. PARMESHWAR KUMAR MUNDA S/O KUSH NATH
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-005/520
(UMEDANDA)
|
3401004000NRG24280920231141495
|
28/09/2023
|
DEONANDAN PAHAN
|
3401004WL067080
|
DEONANDAN PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868933
|
|
Mr. DEONANDAN PAHAN S/O LATE BANDHAN P
|
INDIAN BANK(607105)
|
|
21
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG24280920231140442
|
28/09/2023
|
AEJAJ AHMAD
|
3401004WL067016
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868921
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-005/625
(UMEDANDA)
|
3401004000NRG24280920231141497
|
28/09/2023
|
DEVANTI DEVI
|
3401004WL067080
|
DEVANTI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868935
|
|
Mrs. Deventi Devi
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-023-005/636
(UMEDANDA)
|
3401004000NRG24280920231141440
|
28/09/2023
|
GEETA DEVI
|
3401004WL067077
|
GEETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868944
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-005/637
(UMEDANDA)
|
3401004000NRG24280920231141441
|
28/09/2023
|
JHUNIYA DEVI
|
3401004WL067077
|
JHUNIYA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868936
|
|
Mrs. JHUNIYA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-005/685
(UMEDANDA)
|
3401004000NRG24280920231140443
|
28/09/2023
|
VIKASH PAHAN
|
3401004WL067016
|
VIKASH PAHAN
|
00176
|
IDIB000U523
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340868932
|
|
Mr. VIKASH PAHAN
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-023-005/691
(UMEDANDA)
|
3401004000NRG24280920231141443
|
28/09/2023
|
REETA DEVI
|
3401004WL067077
|
REETA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868937
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
27
|
BURMU
|
JH-01-004-023-005/692
(UMEDANDA)
|
3401004000NRG24280920231141444
|
28/09/2023
|
BALESHWAR LOHRA
|
3401004WL067077
|
BALESHWAR LOHRA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868938
|
|
Mr. BALESHWER LOHRA
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24280920231141445
|
28/09/2023
|
RAJENDRA MAHTO
|
3401004WL067077
|
RAJENDRA MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868927
|
|
Mr. RAJENDRA MAHTO
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-005/699
(UMEDANDA)
|
3401004000NRG24280920231141446
|
28/09/2023
|
SABITA DEVI
|
3401004WL067077
|
SABITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868931
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-023-005/704
(UMEDANDA)
|
3401004000NRG24280920231141447
|
28/09/2023
|
JATRU MUNDA
|
3401004WL067077
|
JATRU MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868920
|
|
Mr. JATARU MUNDA
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-005/770
(UMEDANDA)
|
3401004000NRG24280920231141499
|
28/09/2023
|
RAJESH MUNDA
|
3401004WL067080
|
RAJESH MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340868934
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-023-005/805
(UMEDANDA)
|
3401004000NRG24280920231141448
|
28/09/2023
|
PARESH SAHU
|
3401004WL067077
|
PARESH SAHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868929
|
|
Mr. PARESH SAHU
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-005/855
(UMEDANDA)
|
3401004000NRG24280920231141450
|
28/09/2023
|
SUNITA KUMARI
|
3401004WL067077
|
SUNITA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340868947
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|